eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Nakkapalle,Village Panchayat & Equivalent:-Chittibatla Agraharam
Opening Balance 4,64,315.05
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 48,680.00 0.00 0.00 0.00 0.00
July, 2022 38,634.00 0.00 0.00 35,473.00 0.00
August, 2022 180.00 0.00 0.00 63,300.00 0.00
September, 2022 150.00 0.00 0.00 0.00 0.00
October, 2022 16,641.00 0.00 0.00 9,618.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 8,217.00 0.00 0.00 33,328.00 0.00
Januaury, 2023 7,866.00 0.00 0.00 0.00 0.00
February, 2023 29,586.00 0.00 0.00 42,573.00 0.00
March, 2023 38,940.00 0.00 0.00 0.00 0.00
Total 1,88,894.00 0.00 0.00 1,84,292.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:32 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre